Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/13 | 100,763 | 18/10/2019 | OWN/2019-20/P/24 | 1,750 | 01/10/2019 | OWN/2019-20/C/3 | 12,709 | ||||||
01/10/2019 | OWN/2019-20/R/14 | 7,558 | 18/10/2019 | OWN/2019-20/P/25 | 500 | |||||||||
01/10/2019 | OWN/2019-20/R/15 | 800 | 18/10/2019 | OWN/2019-20/P/26 | 528 | |||||||||
01/10/2019 | OWN/2019-20/R/16 | 800 | 18/10/2019 | OWN/2019-20/P/28 | 90 | |||||||||
01/10/2019 | OWN/2019-20/R/17 | 2,850 | 18/10/2019 | OWN/2019-20/P/29 | 50 | |||||||||
01/10/2019 | OWN/2019-20/R/18 | 151 | ||||||||||||
01/10/2019 | OWN/2019-20/R/19 | 550 | ||||||||||||
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